Billed Entity:
107741
FRN:
417597
Funding Year:
2000
470#:
569230000274837
471#:
194613
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,240.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,118.79
Payment Mode:
SPI
Remaining:
$1,122.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$985.00
$895.00
One Time Ineligible Cost:
$0.00
$895.00
Total Cost:
$4,141.00
$4,051.00
Discount Percent:
80
80
Requested Amount:
$3,312.80
$3,240.80